Billed Entity:
140249
MOYERS SCHOOL DISTRICT 22
FRN:
1961711
Funding Year:
2010
470#:
992360000747175
471#:
715749
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,225.69
Last Date of Service:
 
Disbursed Amount:
$1,225.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$113.49
$113.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,361.88
$1,361.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,361.88
$1,361.88
Discount Percent:
90
90
Requested Amount:
$1,225.69
$1,225.69